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REGISTERED NUMBER: 08784966 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2023

FOR

SADGURU OM CONSULTANCY LIMITED

SADGURU OM CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 08784966)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2


SADGURU OM CONSULTANCY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Mr Vinay Vidyadhar Patne





SECRETARY: Mrs Asavari Vinay Patne





REGISTERED OFFICE: JSA Services Ltd
4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 08784966 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

SADGURU OM CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 08784966)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£ £ £ £
CALLED UP SHARE CAPITAL NOT PAID 1,000 1,000

FIXED ASSETS 171 343

CURRENT ASSETS 39,374 49,564

CREDITORS
Amounts falling due within one year (880 ) (866 )
NET CURRENT ASSETS 38,494 48,698
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,665

50,041

CAPITAL AND RESERVES 39,665 50,041

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£ £
Mr Vinay Vidyadhar Patne
Balance outstanding at start of year (312 ) (204 )
Amounts advanced 72 823
Amounts repaid (312 ) (931 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (552 ) (312 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SADGURU OM CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 08784966)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 March 2024 and were signed by:





Mr Vinay Vidyadhar Patne - Director